POWERMEC LIMITED
Period: 2000-09-25 ~ 2020-05-26
Company number: 04063525
Registered names POWERMEC LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2019-07-09 Dissolved on 2020-05-26
Standard Industrial Classification 25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2017-08-28 ~ 2018-08-27
Property, Plant & Equipment 175,418 GBP 2018-08-27
176,634 GBP 2017-08-27
Debtors 27,226 GBP 2018-08-27
777,124 GBP 2017-08-27
Cash at bank and in hand 2,150,674 GBP 2018-08-27
2,094,819 GBP 2017-08-27
Current Assets 2,177,900 GBP 2018-08-27
2,871,943 GBP 2017-08-27
Creditors Current
184,817 GBP 2018-08-27
787,654 GBP 2017-08-27
Net Current Assets/Liabilities 1,993,083 GBP 2018-08-27
2,084,289 GBP 2017-08-27
Total Assets Less Current Liabilities 2,168,501 GBP 2018-08-27
2,260,923 GBP 2017-08-27
Net Assets/Liabilities 2,168,018 GBP 2018-08-27
2,260,392 GBP 2017-08-27
Equity Called up share capital
300 GBP 2018-08-27
300 GBP 2017-08-27
Capital redemption reserve
25 GBP 2018-08-27
25 GBP 2017-08-27
Retained earnings (accumulated losses)
2,167,693 GBP 2018-08-27
2,260,067 GBP 2017-08-27
Equity 2,168,018 GBP 2018-08-27
2,260,392 GBP 2017-08-27
Average Number of Employees 5 2017-08-28 ~ 2018-08-27
6 2016-03-01 ~ 2017-08-27
Property, Plant & Equipment - Gross Cost Land and buildings
156,695 GBP 2017-08-27
Improvements to leasehold property
16,181 GBP 2017-08-27
Plant and equipment
677 GBP 2017-08-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
659 GBP 2018-08-27
655 GBP 2017-08-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4 GBP 2017-08-28 ~ 2018-08-27
Property, Plant & Equipment Land and buildings
156,695 GBP 2018-08-27
156,695 GBP 2017-08-27
Improvements to leasehold property
16,181 GBP 2018-08-27
16,181 GBP 2017-08-27
Plant and equipment
18 GBP 2018-08-27
22 GBP 2017-08-27
Property, Plant & Equipment - Gross Cost Furniture and fittings
16,013 GBP 2017-08-27
Motor vehicles
11,148 GBP 2017-08-27
Computers
26,337 GBP 2017-08-27
Property, Plant & Equipment - Gross Cost 227,051 GBP 2017-08-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
13,733 GBP 2018-08-27
13,160 GBP 2017-08-27
Motor vehicles
10,982 GBP 2018-08-27
10,927 GBP 2017-08-27
Computers
26,259 GBP 2018-08-27
25,675 GBP 2017-08-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment 51,633 GBP 2018-08-27
50,417 GBP 2017-08-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
573 GBP 2017-08-28 ~ 2018-08-27
Motor vehicles
55 GBP 2017-08-28 ~ 2018-08-27
Computers
584 GBP 2017-08-28 ~ 2018-08-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,216 GBP 2017-08-28 ~ 2018-08-27
Property, Plant & Equipment Furniture and fittings
2,280 GBP 2018-08-27
2,853 GBP 2017-08-27
Motor vehicles
166 GBP 2018-08-27
221 GBP 2017-08-27
Computers
78 GBP 2018-08-27
662 GBP 2017-08-27
Trade Debtors/Trade Receivables Current
19,434 GBP 2018-08-27
590,265 GBP 2017-08-27
Other Debtors Current
295 GBP 2018-08-27
25,558 GBP 2017-08-27
Prepayments/Accrued Income Current
7,497 GBP 2018-08-27
161,301 GBP 2017-08-27
Debtors Current, Amounts falling due within one year
27,226 GBP 2018-08-27
777,124 GBP 2017-08-27
Trade Creditors/Trade Payables Current
6,051 GBP 2018-08-27
14,223 GBP 2017-08-27
Other Taxation & Social Security Payable Current
6,336 GBP 2018-08-27
14,459 GBP 2017-08-27
Other Creditors Current
149,697 GBP 2018-08-27
593,558 GBP 2017-08-27
Accrued Liabilities/Deferred Income Current
22,233 GBP 2018-08-27
102,414 GBP 2017-08-27
Number of Shares Issued (Fully Paid) Class 1 ordinary share
300 shares 2018-08-27
POWERMEC LIMITED Info R.B. MECHANICAL SERVICES LIMITED - 2000-09-25
Registered number 04063525 Second Floor Poynt South, Upper Parliament Street, Nottingham NG1 6LF
PRIVATE LIMITED COMPANY incorporated on 2000-09-01 and dissolved on 2020-05-26 (19 years 8 months). The status of the company number is Dissolved .
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